DataTable with default features
| Contract Number | 630207805320 |
| Card Number | 724 311 220 |
| MultiRoom Number | |
| First Name | MRS ROSEMARY & DAVE |
| Last Name | GRANGER |
| Address | 109c The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 07822877102 |
| Maiden Name | KERRY |
| Sky Password | LUCY |
| Date of Birth | 1965-11-11 00:00:00 |
| r.grainger@post.alderney.ws | |
| Sky Card Number | 724 311 220 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-10-26 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2016-05-24 08:35:58 |
| Modification Date | 2019-11-26 17:56:20 |
| Multi Room Card 1 | |
| Multi Room Card 1 Notes | |
| Multi Room Card 2 | |
| Multi Room Card 2 Notes | |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | rosry246 |
| MySky Password | marygran234 |
| Contract Status | Viewing Abroad |
| 2019-11-26 17:56:19 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS BEEN OFF SINCE OCT 2018 |
| 2019-05-22 13:42:35 DD MANDATE CANCELLED AT BANK |
| 2018-10-24 13:13:36 CARD 792 682 866 HAS BEEN SENT TO REPLACE THIS ACCOUNT |
| 2018-10-23 13:48:51 invoice below paid 19/10/2018 BANK GIRO CREDIT REF GBP PM SERVCS NEW, 72347 £4,616.80 |
| 2018-10-23 12:21:25 added dummy dd |
| 2018-10-23 10:12:25 Called BT twice but they wouldn't talk to me as I am not the account holder! |
| 2018-10-23 08:40:53 THIS CARD WILL NEED REPLACED I HAVE ASKED JENI TO ADD DUMMY DD ASAP DUMMY DD ADDED Payment method: Direct Debit Account holders name: mrs rosemary granger Account number: ****9728 Sort code: ****99 |
| 2018-10-19 20:49:19 DEALER EMAILED TO SAY BT SPORTS IS DOWN LOOKS LIKE VA Sorry something's gone wrong We're not able to find any products on this account. If you have other accounts, you can change the account you're looking at by selecting the drop down menu at the top right hand side of this page. If not, and you'd like to take a look at what we can offer you then take a look at our offers |
| 2018-10-19 11:52:20 19/10/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17898955-000022, MANDATE NO 0643 £26.16 |
| 2018-09-28 11:46:55 28/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805320, MANDATE NO 0590 £39.75 |
| 2018-09-19 12:00:00 19/09/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17898955-000021, MANDATE NO 0643 £22.49 |
| 2018-09-18 08:24:14 INVOICE Invoice no.: 0869 Invoice Date: 18 Sep 2018 Due date: 18 Sep 2018 Amount due: £4,616.80 Inplay IPTV LTD Gary Smyth Unit 4, The Pavillions Office Park Kinnegar Drive Holywood COUNTY DOWN BT18 9LQ United Kingdom Gary.Smyth@performgroup.com 812 429 439 Annual host fee £150.00 812 429 439 Package Family + Sports + HD October 2018 to October 2019 12 months @ £74.80 £897.60 812 429 439 Setanta sports October 2018 to October 2019 12 months @ £27.50 £330.00 812 429 439 Sky price increase from June 2018 to September 2018 4 Months @ £2.00 £8.00 812 429 439 Admin fee £20.00 726 058 712 Annual host fee £120.00 726 058 712 Package Family + Sports + HD October 2018 to October 2019 12 months @ £73.80 £885.60 726 058 712 BT Sports HD October 2018 to October 2019 £480.00 726 058 712 Sky price increase from June 2018 to September 2018 4 months @ £2.00 £8.00 726 058 712 Admin £20.00 724 311 220 Annual host fee £120.00 724 311 220 Family + Sports HD + Asia 12 months @ £88.80 £1,065.60 724 311 220 BT SPORTS HD ctober 2018 to October 2019 £480.00 724 311 220 Sky price increase from June 2018 to September 2018 4 months @ £3.00 £12.00 724 311 220 Admin fee £20.00 Total £4,616.80 GBP |
| 2018-09-18 08:11:09 BILLING Box Sets £39.50 Viewing Subscription Discounted -£19.75 Sky Sports - Complete Pack £28.00 Sky Sports Subscription Discounted -£14.00 HD Basic FREE Sky Sports HD £6.00 Sky Asia FREE Bill total £39.75 TOTAL DUE £39.75 I WANTED TO CHECK PRICE OF ASIA TV FOR NEW INVOICE HOWEVER WE ARE GETTING IT FREE I WILL CHARGE CUSTOMER FOR THIS |
| 2018-09-14 08:17:10 Hi Gary, Please can you tell me if the following cards have to be replaced for another year and who has to be copied into the invoice and do i require a PO number ? 812 429 439 726 058 712 724 311 220 Regards, Carol |
| 2018-09-13 09:19:22 30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805320, MANDATE NO 0590 £39.75 |
| 2018-08-20 22:53:27 20/08/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17898955-000020, MANDATE NO 0643 £20.18 |
| 2018-08-15 08:58:20 ERROR NOTE |
| 2018-08-15 08:50:29 ALL CORRESPONDENCE AND INVOICING HAVE TO BE SENT TO Gary.Smyth@performgroup.com |
| 2018-07-30 20:42:09 30/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805320, MANDATE NO 0590 £39.75 |
| 2018-07-19 13:11:53 19/07/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17898955-000019, MANDATE NO 0643 £15.99 |
| 2018-06-28 13:20:51 28/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805320, MANDATE NO 0590 £39.75 |
| 2018-06-19 20:34:30 INVOICE SENT FOR SKY PRICE INCREASE INVOICE 0855 for £80.00 GBP 726 058 712 7 MONTHS £2.00 £14.00 724 311 220 7 MONTHS £2.00 £14.00 811 459 858 6 MONTHS £2.00 £12.00 755 431 665 5 MONTHS £2.00 £10.00 755 431 160 5 MONTHS £2.00 £10.00 755 431 343 5 MONTHS £2.00 £10.00 755 431 533 5 MONTHS £2.00 £10.00 Total £80.00 GBP I WILL DELETE THIS INVOICE AND PRICE INCREASE WILL BE ADDED TO NEXT YEARLY INVOICE |
| 2018-06-19 11:08:09 19/06/18 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17898955-000018, MANDATE NO 0643 _ 11.80 |
| 2018-05-31 11:30:18 31/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805320, MANDATE NO 0590 £39.75 |
| 2018-05-22 09:48:28 BT offer - @ £15.99 for 3 months (free HD 3m) then £22.49 for 9 months. |
| 2018-05-21 16:37:16 21/05/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17898955-000017, MANDATE NO 0643 £22.49 |
| 2018-05-02 10:18:40 30/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805320, MANDATE NO 0590 £39.75 |
| 2018-05-02 10:17:37 Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805320, MANDATE NO 0590 £38.75 |
| 2018-04-19 15:03:43 19/04/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17898955-000016, MANDATE NO 0643 £22.49 |
| 2018-03-19 10:38:40 19/03/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17898955-000015, MANDATE NO 0643 £22.49 |
| 2018-03-03 16:44:43 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805320, MANDATE NO 0590 £38.75 |
| 2018-02-19 11:27:55 19/02/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17898955-000014, MANDATE NO 0643 £22.49 |
| 2018-01-30 15:37:46 30/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805320, MANDATE NO 0590 £38.75 |
| 2018-01-19 11:56:37 19/01/2018 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17898955-000013, MANDATE NO 0643 £23.06 |
| 2017-12-30 03:12:53 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805320, MANDATE NO 0590 £16.89 |
| 2017-12-20 15:19:29 20/12/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17898955-000012, MANDATE NO 0643 £17.99 |
| 2017-12-12 11:25:41 50% offer applied ok = £38.75pm for 12 months. Calendar made. |
| 2017-12-07 10:41:05 Took on-line offer for 50% off TV for 12 months. Calendar made to check offer gets applied correctly and for next years offer renewal. |
| 2017-11-30 11:34:24 Cancelled for offer. Calendar made. |
| 2017-11-29 12:00:50 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805320, MANDATE NO 0590 £68.88 |
| 2017-11-20 14:15:29 20/11/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17898955-000011, MANDATE NO 0643 £17.99 |
| 2017-10-30 13:22:39 30/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805320, MANDATE NO 0590 £32.20 |
| 2017-10-27 14:10:21 Banking info Paid a year upfront for Sky & BT Sports HD November 2017-November 2018 Family + Sports HD + Asian £1038 £86.50/month BT Sports HD £440 £36.66/month |
| 2017-10-27 14:04:17 Invoice 9784 PAID 27/10/2017 BANK GIRO CREDIT REF GBP PM SERVCS NEW, 34674 £4,584.00 |
| 2017-10-23 15:47:23 Paired card with below details. 724 311 220 4F310D 03757934433 |
| 2017-10-19 09:30:32 19/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17898955-000010, MANDATE NO 0643 £17.99 |
| 2017-10-06 10:11:30 Breakdown of invoice 9784 for this card 724 311 220 Sky : £1038 £86.50 per month which is for Boxsets(£38), Sports(£27.50), HD(£6) + Asian pack(£15) BT Sports HD : £440 Host fee : £120 Admin fee : £50 |
| 2017-09-28 22:12:35 28/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805320, MANDATE NO 0590 £32.00 |
| 2017-09-21 13:56:28 Sent invoice 9784 for renewal of card 724 311 220 Invoice covers the following; Host fee : £120 1 year BoxSets + Sports + HD + BT Sports HD : £1478 Admin fee of £50 Invoice 21 Sep 2017 Invoice Number: 9781 To: Inplay IPTV LTD Unit 4, The Pavillions Office Park Kinnegar Drive Holywood Co. Down BT18 9LQ Gary.Smyth@performgroup.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 726 058 712 - Family + Sports + HD + BT Sports HD 1348.00 1348.00 Delete Edit 1.00 724 311 220 - Family + Sports + HD + Zee TV + BT Sports HD 1528.00 1528.00 Delete Edit 1.00 812 429 439 - Family + Sports + HD + Eir Sports 1318.00 1318.00 Delete Edit 1.00 Host fee - 726 058 712 120.00 120.00 Delete Edit 1.00 Host fee - 724 311 220 120.00 120.00 Delete Edit 1.00 Host fee - 812 429 439 150.00 150.00 Delete Edit Total £4584.00 |
| 2017-09-21 09:09:38 21-09-17 at 08:36 The following 3 cards are due to be renewed 1st November , payment due early October or if not renewing will need cancelled 1st October. Please can you tell me if you are wanting to renew and we can organise an invoice. Thank you. Carol 812 429 439 726 058 712 724 311 220 |
| 2017-09-20 09:54:43 19/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17898955-000009, MANDATE NO 0643 £16.16 |
| 2017-09-01 12:54:52 31/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805320, MANDATE NO 0590 £29.20 |
| 2017-08-21 11:21:16 21/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17898955-000008, MANDATE NO 0643 £12.99 |
| 2017-07-31 17:20:03 28/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805320, MANDATE NO 0590 £31.14 |
| 2017-07-21 04:25:12 19/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17898955-000007, MANDATE NO 0643 £3.49 |
| 2017-06-30 22:44:44 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805320, MANDATE NO 0590 £44.20 |
| 2017-06-22 09:52:01 BT offer - £12.99 for 3 months then £17.99 for 9 months |
| 2017-06-20 21:49:57 19/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17898955-000006, MANDATE NO 0643 £27.99 |
| 2017-05-31 14:53:56 31/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805320, MANDATE NO 0590 £44.20 |
| 2017-05-19 16:25:15 19/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17898955-000005, MANDATE NO 0643 £27.99 |
| 2017-04-28 14:41:11 28/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805320, MANDATE NO 0590 £44.20 |
| 2017-04-25 01:35:16 24/04/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17898955-000004, MANDATE NO 0643 £28.28 |
| 2017-03-30 21:10:49 29/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805320, MANDATE NO 0590 £44.20 |
| 2017-03-21 22:46:29 20/03/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17898955-000003, MANDATE NO 0643 £21.99 |
| 2017-03-02 18:56:14 01/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805320, MANDATE NO 0590 £44.20 |
| 2017-02-21 11:10:50 20/02/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17898955-000002, MANDATE NO 0643 £21.99 |
| 2017-01-30 15:07:10 30/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805320, MANDATE NO 0590 £44.20 |
| 2017-01-20 18:36:00 20/01/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB17898955-000001, MANDATE NO 0643 £21.99 |
| 2017-01-20 18:34:02 I LOGGED ONTO BT ACCOUNT 12 Jan 2017 BT Sport Your account number GB 1789 8955 Rental and other charges More information TV BT Sport BT Sport Pack 11 Jan - 10 Feb 17 This is the cost of your BT Sport at £21.99 a month, charged in advance from 11 Jan 2017 to 10 Feb 2017 £21.99 BT Sport HD Pack 11 Jan - 10 Feb 17 |
| 2017-01-13 10:39:45 13/01/2017 CARD PAYMENT TO BT SALES 2.,30.00 GBP ON 11-01-2017 £30.00 |
| 2017-01-11 13:27:47 Readded BT Sports HD to account with Santander. Paid activation fee of £30 with Santander. Order date 11/01/2017 Order number Z60ZZA0ZZ04006446133 Username : r.grainger@post.alderney.ws Password : marygran234 Acc number : GB17898995 |
| 2017-01-11 13:22:04 Changed address from Flat A 2/2 Channel House Galashiels, TD1 1BA To 109C The Chase Wickford SS12 9EX |
| 2017-01-11 13:03:57 Turns out BT never added BT Sports as the address gives them issues. To save hassle I'll just change the address to The Chase then order BT Sports again. |
| 2017-01-06 11:30:25 Resent signals to box. 1E9FFA 2349058158F |
| 2016-12-30 15:41:03 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207805320, MANDATE NO 0590 £85.45 |
| 2016-12-13 17:33:25 Resent signals to box. 1E9FFA 2349058158F |
| 2016-12-05 17:43:18 Resent signals to box again. 1E9FFA 2349058158F |
| 2016-12-05 12:10:44 03/12/2016 CARD PAYMENT TO SKY SUBSCRIPTION,40.60 GBP ON 30-11-2016 £40.60 |
| 2016-12-02 17:25:56 Resent signals to box. 1E9FFA 2349058158F |
| 2016-12-01 17:14:34 Added BT Sports HD to account. Username : r.grainger@post.alderney.ws Password : marygran234 Acc number : GB17722085 |
| 2016-12-01 12:36:28 Paired card to box. 1E9FFA 2349058158F |
| 2016-11-30 14:45:44 BT Sports still to be added once Ronan confirms he's received the card. |
| 2016-11-30 10:14:38 Card being sent to Ronan Maguire. Reinstated on Family + Sports + HD + Sky Asia pack(Zee TV) with 60% off for 12 months. Paid OSB of £40.60 with Santander (3455) 1 year sub + deposit + admin of £50 + host fee paid. Invoice 17 Nov 2016 Invoice Number: 9515 To: Perform Media Services Ltd Sussex House Plane Tree Crescent Feltham TW13 7HE Invoices@performgroup.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 UK Sky card 724 311 220 - Family + Sports + HD + Zee TV + BT Sports HD 1639.50 1639.50 1.00 UK Sky card 726 058 712 - Family + Sports + HD + BT Sports HD 1379.50 1379.50 1.00 Irish Sky card 812 429 439 - Family + Sports + HD + Eir Sports 1339.50 1339.50 1.00 Host fee for UK card 120.00 120.00 1.00 Host fee for UK card 120.00 120.00 1.00 Host fee for Irish card 150.00 150.00 1.00 Carriage 15.00 15.00 Total £4763.50 29/11/2016 TRANSFER FROM PERFORM MEDIA SERVICES LTD HANOVER HOUSE P. REF: 0015 2242 696 0071245 £4,763.50 |
| 2016-06-28 12:28:13 Activated with 4F31EB04854099333 |
| 2016-06-27 16:54:46 Card in office. |
| 2016-06-24 10:17:23 Card arrived at Greenlaw. Leanne will bring in to office soon. |
| 2016-05-24 08:42:23 5364 9873 9614 4534 EXP 07/2020 CVC 601 Sky World HD @ £30.00 per month instead of £80.00 per month £30 Full Bundle HD |